|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOITAMARI
|
AS-03-092-012-001/156
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059968
|
28/07/2022
|
Habej Ali
|
0403092WL005904
|
Habej Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546570
|
|
Habej Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-001/156
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059967
|
28/07/2022
|
Sontesh Ali
|
0403092WL005904
|
Sontesh Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546579
|
|
Sontesh Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-001/181
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059986
|
28/07/2022
|
Kanchan Bibi
|
0403092WL005905
|
Kanchan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546571
|
|
Kanchan Bibi
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-001/65
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059971
|
28/07/2022
|
Anowara Khatun
|
0403092WL005904
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546602
|
|
Anowara Khatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-001/65
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059970
|
28/07/2022
|
Shaban Ali
|
0403092WL005904
|
Shaban Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546565
|
|
Shaban Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-001/69
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059951
|
28/07/2022
|
Morzina Khatun
|
0403092WL005903
|
Morzina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546601
|
|
Morzina Khatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-001/69
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059950
|
28/07/2022
|
Sofar Ali
|
0403092WL005903
|
Sofar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546568
|
|
Sofar Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-001/70
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059974
|
28/07/2022
|
sahida Khatun
|
0403092WL005904
|
sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546576
|
|
sahida Khatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-001/70
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059973
|
28/07/2022
|
Sobahan Ali
|
0403092WL005904
|
Sobahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546604
|
|
Sobahan Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-001/70
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059975
|
28/07/2022
|
Sobura Khatun
|
0403092WL005904
|
Sobura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546580
|
|
Sobura Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-001/89
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059978
|
28/07/2022
|
Ahamad Hussain
|
0403092WL005904
|
Ahamad Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546577
|
|
Ahamad Hussain
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-001/89
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059979
|
28/07/2022
|
Nur Mohammad
|
0403092WL005904
|
Nur Mohammad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546578
|
|
Nur Mohammad
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-002/163
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059952
|
28/07/2022
|
Abdul Mannan
|
0403092WL005903
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546603
|
|
Abdul Mannan
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-002/163
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059953
|
28/07/2022
|
Aysha Khatun
|
0403092WL005903
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546572
|
|
Aysha Khatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-002/188
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059955
|
28/07/2022
|
Jamela Khatun
|
0403092WL005903
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546573
|
|
Jamela Khatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-002/352
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059980
|
28/07/2022
|
Saijuddin
|
0403092WL005904
|
Saijuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546569
|
|
Saijuddin
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-002/90
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059988
|
28/07/2022
|
SAMAN ALI
|
0403092WL005905
|
SAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546566
|
|
SAMAN ALI
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-006/128
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059960
|
28/07/2022
|
Abdul Ashik
|
0403092WL005903
|
Abdul Ashik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546574
|
|
Abdul Ashik
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-006/128
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059958
|
28/07/2022
|
Abdus Salam
|
0403092WL005903
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546575
|
|
Abdus Salam
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-006/128
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059959
|
28/07/2022
|
Amiron Nessa
|
0403092WL005903
|
Amiron Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546567
|
|
Amiron Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-012-001/181
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059985
|
28/07/2022
|
Rahis Ali
|
0403092WL005905
|
Rahis Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862546564
|
|
Rahis Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-001/65
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059972
|
28/07/2022
|
Samina Khatun
|
0403092WL005904
|
Samina Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862546562
|
|
Samina Khatun
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-002/352
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059981
|
28/07/2022
|
Rahim Ali
|
0403092WL005904
|
Rahim Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
12/08/2022
|
|
3862546563
|
|
Rahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
24
|
BOITAMARI
|
AS-03-092-012-008/75-A
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059963
|
28/07/2022
|
Rohima Khatun
|
0403092WL005903
|
Rohima Khatun
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546581
|
|
MRS ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-012-008/75-A
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059962
|
28/07/2022
|
Habija Khatun
|
0403092WL005903
|
Habija Khatun
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546583
|
|
MRS HABIJA KHATUN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-008/75-A
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059961
|
28/07/2022
|
Nur Hussain
|
0403092WL005903
|
Nur Hussain
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546582
|
|
MR NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
BOITAMARI
|
AS-03-092-012-001/89
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059976
|
28/07/2022
|
Ahab Ali
|
0403092WL005904
|
Ahab Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546584
|
|
MR AHAB ALI
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-001/89
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059977
|
28/07/2022
|
Anowara Khatun
|
0403092WL005904
|
Anowara Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546585
|
|
MRS ANOWARA KHATUN
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-002/90
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059989
|
28/07/2022
|
SUKITAN NECHA
|
0403092WL005905
|
SUKITAN NECHA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546587
|
|
MRS SUKITAN NECHA
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-004/74
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059957
|
28/07/2022
|
Anowara Khatun
|
0403092WL005903
|
Anowara Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862546586
|
No Such Account
|
|
|
|
31
|
BOITAMARI
|
AS-03-092-012-006/331
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059982
|
28/07/2022
|
Jiyarul Islam
|
0403092WL005904
|
Jiyarul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546588
|
|
MR JAHIRUL ISLAM
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-006/331
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059983
|
28/07/2022
|
Rokeya Khatun
|
0403092WL005904
|
Rokeya Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546589
|
|
MRS ROKIYA KHATUN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-008/75-A
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059964
|
28/07/2022
|
Abdul Matleb
|
0403092WL005903
|
Abdul Matleb
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546590
|
|
MR ABDUL MATLEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-012-001/13
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059966
|
28/07/2022
|
Moyzan Nessa
|
0403092WL005904
|
Moyzan Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546592
|
|
MS MAYJAN NESSA
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-001/165
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059949
|
28/07/2022
|
Johura Khatun
|
0403092WL005903
|
Johura Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546591
|
|
MS KAMELA KHATUN
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-001/165
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059948
|
28/07/2022
|
Komela Khatun
|
0403092WL005903
|
Komela Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546600
|
|
MS KAMELA KHATUN
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-001/181
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059987
|
28/07/2022
|
Aysha Khatun
|
0403092WL005905
|
Aysha Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546593
|
|
MRS AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
38
|
BOITAMARI
|
AS-03-092-012-001/13
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059965
|
28/07/2022
|
Habiza Khatun
|
0403092WL005904
|
Habiza Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546594
|
|
HABIZA KHATUN
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-001/156
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059969
|
28/07/2022
|
Shorifa Khatun
|
0403092WL005904
|
Shorifa Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546595
|
|
SHORIFA KHATUN
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-001/165
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059947
|
28/07/2022
|
Abdul Khalek
|
0403092WL005903
|
Abdul Khalek
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546597
|
|
ABDUL KHALEK
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-002/163
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059954
|
28/07/2022
|
Noydar Ali
|
0403092WL005903
|
Noydar Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546598
|
|
NOYDAR ALI
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-002/188
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059956
|
28/07/2022
|
Omar Islam
|
0403092WL005903
|
Omar Islam
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862546596
|
|
OMAR ISLAM
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-006/331
(PACHIM MAJERALGA)
|
0403092000NRG23280720220059984
|
28/07/2022
|
Mofida Khatun
|
0403092WL005904
|
Mofida Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862546599
|
|
MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117935
|
117935
|
|
|
|
|
|
|
|